Civic Intelligence

Riverhead Cemetery Association Inc

EIN 11-1620500 • 501(c)13 • Riverhead, NY

Profile

RIVERHEAD CEMETERY

PO Box 622Riverhead, NY 11901-0622

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-1.3%

Faster asset growth than 18% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$841,539

Down $11,488 (-1.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$841,539

Down $11,488 (-1.3%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$130,376

Up $7,137 (+5.8%) from 2024

Expenses

Up

$141,864

Up $46,394 (+49%) from 2024

Net Income

Down

-$11,488

Down $39,257 (-141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $465,949Liabilities 2012: $02012Assets 2013: $456,916Liabilities 2013: $02013Assets 2014: $468,498Liabilities 2014: $02014Assets 2015: $499,634Liabilities 2015: $02015Assets 2016: $498,729Liabilities 2016: $02016Assets 2017: $538,010Liabilities 2017: $0Net Assets 2017: $538,0102017Assets 2018: $565,549Liabilities 2018: $0Net Assets 2018: $565,5492018Assets 2019: $563,011Liabilities 2019: $0Net Assets 2019: $563,0112019Assets 2020: $620,597Liabilities 2020: $0Net Assets 2020: $620,5972020Assets 2021: $702,053Liabilities 2021: $0Net Assets 2021: $702,0532021Assets 2022: $762,513Liabilities 2022: $0Net Assets 2022: $762,5132022Assets 2023: $825,258Liabilities 2023: $0Net Assets 2023: $825,2582023Assets 2024: $853,027Liabilities 2024: $0Net Assets 2024: $853,0272024Assets 2025: $841,539Liabilities 2025: $0Net Assets 2025: $841,5392025

Highlighted filing

2025

Assets$841,539
Liabilities$0
Net Assets$841,539
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $70,197Expenses 2012: $69,030Net Income 2012: $1,1672012Revenue 2013: $60,339Expenses 2013: $69,371Net Income 2013: -$9,0322013Revenue 2014: $71,411Expenses 2014: $59,829Net Income 2014: $11,5822014Revenue 2015: $103,927Expenses 2015: $66,791Net Income 2015: $37,1362015Revenue 2016: $76,656Expenses 2016: $58,561Net Income 2016: $18,0952016Revenue 2017: $86,221Expenses 2017: $63,381Net Income 2017: $22,8402017Revenue 2018: $86,571Expenses 2018: $77,891Net Income 2018: $8,6802018Revenue 2019: $71,109Expenses 2019: $87,197Net Income 2019: -$16,0882019Revenue 2020: $130,670Expenses 2020: $92,009Net Income 2020: $38,6612020Revenue 2021: $166,322Expenses 2021: $101,736Net Income 2021: $64,5862021Revenue 2022: $161,775Expenses 2022: $123,610Net Income 2022: $38,1652022Revenue 2023: $171,057Expenses 2023: $108,312Net Income 2023: $62,7452023Revenue 2024: $123,239Expenses 2024: $95,470Net Income 2024: $27,7692024Revenue 2025: $130,376Expenses 2025: $141,864Net Income 2025: -$11,4882025

Highlighted filing

2025

Revenue$130,376
Expenses$141,864
Net Income-$11,488
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,539
Liabilities
$0
Net assets
$841,539
Revenue
$130,376
Expenses
$141,864
Net income
-$11,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.30$1.42$0.11
2024Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$1.23$0.95$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$1.71$1.08$0.63
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$1.62$1.24$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$1.66$1.02$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.31$0.92$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.71$0.87$0.16
2018Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$0.87$0.78$0.09
2017Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.86$0.63$0.23
2016Summary only. Only limited summary data is available for this year.$4.99$0.00$0.77$0.59$0.18
2015Summary only. Only limited summary data is available for this year.$5.00$0.00$1.04$0.67$0.37
2014Summary only. Only limited summary data is available for this year.$4.68$0.00$0.71$0.60$0.12
2013Summary only. Only limited summary data is available for this year.$4.57$0.00$0.60$0.69$0.09
2012Summary only. Only limited summary data is available for this year.$4.66$0.00$0.70$0.69$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$355,042
Mission and Program Overview

Mission

RIVERHEAD CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$768,472$797,107▲ $28,635
Cash and Non-Interest-Bearing Accounts$76,258$35,245▼ $41,013
Savings and Temporary Cash Investments$8,297$9,187▲ $890
Total Assets$853,027$841,539▼ $11,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,027$841,539▼ $11,488
Total Net Assets Fund Balance$853,027$841,539▼ $11,488
Total Liabilities and Net Assets / Fund Balance$853,027$841,539▼ $11,488
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hollis WarnerPresident
Gail BoydTrustee
Jeffrey FleischmanTrustee
Karen HeppnerSecretary
William BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,945
Investment Income
$39,431
Other Revenue
$0
Change in Net Assets
$-11,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$9,905-$9,905
Insurance$7,419--$7,419
Fees for Services Accounting-$3,938-$3,938
Occupancy$759--$759
All Other Expenses$471--$471
Other Expenses$413--$413
Total Functional Expenses$128,021$13,843$0$141,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed at board of director's meeting”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Riverhead Cemetery Association Inc
EIN
11-1620500
Phone
6317275306
Address
PO BOX 622, RIVERHEAD, NY 11901-0622

Signing Officer

Name
Hollis Warner
Title
President
Phone
6317274170
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hollis Warner
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'S PC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Aline Strobl CPA
Phone
6317225300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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